procurement accountant

VERSUS

Accountant &amp; Procurement Officer &ndash; Remote | Another Round (Dubai, UAE)Another Round is a growing Food &amp; Beverage group based in Dubai with multiple dining concepts. We&rsquo;re looking for a sharp, detail-oriented Accountant &amp; Procurement Officer to join our team remotely.This is a dual-function role &mdash; you&rsquo;ll own our books and our supply chain. On the accounting side, you&rsquo;ll manage day-to-day financials, VAT compliance, cost reporting, and month-end closings. On the procurement side, you&rsquo;ll source suppliers, negotiate the best prices without compromising quality, manage purchase orders, and keep our F&amp;B operations running smoothly.What you&rsquo;ll be doing:<ul><li>Full-cycle accounting across our F&amp;B concepts</li><li>UAE VAT reporting and compliance</li><li>Food &amp; beverage cost tracking and analysis</li><li>Supplier sourcing, price negotiation, and relationship management</li><li>Purchase order management and inventory coordination</li></ul>What we&rsquo;re looking for:<ul><li>3&ndash;5 years of experience in accounting, ideally in F&amp;B or hospitality</li><li>Hands-on procurement or purchasing experience</li><li>Knowledge of UAE VAT regulations</li><li>Proficiency in accounting software (QuickBooks, Xero, or similar)</li><li>Strong negotiation skills and attention to detail</li><li>UAE/Gulf experience is a plus</li></ul>Salary: AED 3,000/monthLocation: RemoteEmployment Type: Full-TimeJob Type: Full-timePay: AED2,700.00 - AED3,000.00 per monthWork Location: Remote

Accountant & Procurement Officer

ORIGINAL GLASS TECHNICAL SERVICES ONE PERSON COMPANY L.L.C.

Accountant / Procurement OfficerLocation: Dubai, UAE Company: Original Glass Technical Services LLCOriginal Glass Technical Services LLC is seeking a highly organized and detail-oriented Accountant / Procurement Officer to join our growing team. The ideal candidate will have experience in accounting, purchasing, procurement coordination, and administrative support, preferably within the glass, aluminum, or construction industry.RequirementsEducation<ul><li>Bachelor's Degree or Diploma in Accounting, Business Administration, Office Management, or a related field.</li></ul>Experience<ul><li>Minimum 3 years of administrative, accounting, or procurement experience.</li><li>Experience in the glass, aluminum, or construction industry is preferred.</li></ul>Technical Skills<ul><li>Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint).</li><li>Working knowledge of accounting software and financial record-keeping systems.</li></ul>Communication Skills<ul><li>Excellent verbal and written English communication skills.</li><li>Arabic language skills will be an added advantage.</li></ul>Organizational Skills<ul><li>Strong time management and multitasking abilities.</li><li>Excellent attention to detail and accuracy.</li></ul>Key ResponsibilitiesProcurement &amp; Purchasing<ul><li>Handle end-to-end procurement activities, including purchase requisitions, RFQs, supplier negotiations, and purchase order issuance.</li><li>Source materials, tools, and services in line with project requirements, budgets, and timelines.</li><li>Maintain approved supplier lists, pricing records, and procurement documentation.</li><li>Coordinate with site, project, and management teams to ensure timely material availability.</li></ul>Invoicing &amp; Financial Coordination<ul><li>Prepare and issue sales invoices based on project progress and delivery milestones.</li><li>Verify supplier invoices against purchase orders and delivery notes.</li><li>Maintain accurate records of accounts payable and receivable.</li><li>Follow up on customer payments and assist in month-end financial reporting.</li></ul>Delivery &amp; Logistics Coordination<ul><li>Coordinate material deliveries with suppliers, transporters, and site teams.</li><li>Ensure timely delivery of materials to project sites and offices.</li><li>Track delivery notes, GRNs, and related documentation.</li><li>Resolve delivery delays, shortages, and discrepancies with suppliers and logistics providers.</li></ul>Inventory &amp; Documentation Control<ul><li>Maintain stock and inventory records for office and project materials.</li><li>Monitor material usage and support cost control initiatives.</li><li>Ensure procurement, invoicing, and delivery records are properly maintained and auditable.</li></ul>Vendor &amp; Internal Coordination<ul><li>Act as the primary liaison between suppliers, transporters, clients, and internal teams.</li><li>Prepare procurement status reports and cost summaries for management.</li><li>Support operational and administrative functions to ensure smooth business processes.</li></ul>Skills Required<ul><li>Strong administrative and organizational skills.</li><li>Ability to handle confidential information with professionalism and discretion.</li><li>Excellent problem-solving and multitasking abilities.</li><li>Customer service-oriented mindset.</li><li>Strong analytical and reporting skills.</li></ul>How to ApplyInterested candidates who meet the above requirements are invited to send their CV and Cover Letter to: admin@original-glass.comOnly shortlisted candidates will be contacted.Pay: AED3,000.00 - AED6,000.00 per monthExperience:<ul><li>Accountant / Procurement Officer: 3 years (Required)</li></ul>License/Certification:<ul><li>UAE Driving License (Preferred)</li></ul>Work Location: In person

Accountant / Procurement Officer

State of South Carolina

<div><div><div><h2 class="jobSectionHeader">Job Responsibilities</h2></div>
<div>Serve as an Accountant/Fiscal Analyst in the Division of Procurement Service (SFAA-DPS) Business Operation Area. Responsible for collecting and verifying all contract usage reports submitted to the Division of Procurement services for all relevant statewide term contract administration fees. Perform accounts payable which include reviewing and verifying the account information of IDT's travel and other related documents. 
 
Duties<ul><li>
Under general supervision, assist with collections and recording of administrative fees on all statewide term contracts issued by the Division of Procurement Services to ensure timely and accurate reporting and collection. Reported contract usage and fees will be entered into database for future analysis and reporting.</li><li>
Audit vendor contract usage reporting template to ensure compliance with contractual obligations and work with procurement managers to enforce compliance.</li><li>
Serve as the SFAA-Division of Procurement Services P-Card holder. Complete monthly reconciliations in Works utilizing the reconciliations program.</li><li>
Ensure proper coding and allocation of accounts payable documents to include interdepartmental transfers, employee travel claims, direct pay invoices and purchase orders.</li><li>
Research and resolve any invoice discrepancies or vendor issues. Ensure invoices are received and loaded into SCEIS within five days of receipt.</li><li>
Ability to multi-task, manage time effectively, prioritize tasks, and process time sensitive material in a fast-paced environment.</li><li>
Communicate with internal and external customers in a clear, concise, and respectful manner.</li><li>
Create and run reports using SCEIS, Business Warehouse and internal ERP Software. Perform other related duties as needed.</li></ul></div>
<div><h2 class="jobSectionHeader">Minimum and Additional Requirements</h2></div>
<div>A high school diploma and professional experience in related areas such as accounting, auditing, finance, or banking. A bachelor's degree with multiple accounting courses may be substituted for the required work experience. 
 
Knowledge, Skills, and Abilities 
Knowledge of the principles, practices, theories, and terminology of accounting, auditing, banking, budgeting and financial management. Knowledge of state government fiscal and accounting processes. Knowledge of office practices and procedures. Knowledge of financial statement analysis. Ability to proficiently apply mathematical concepts. Ability to interpret and analyze financial data, records, and reporting. Ability to supervise subordinates. Ability to establish and maintain effective working relationships with others. Ability to communicate effectively both orally and in writing.</div>
<div><h2 class="jobSectionHeader">Additional Comments</h2></div>
<div>The State Fiscal Accountability Authority offers an exceptional benefits package for FTE positions that includes Health, Dental, Vision, Long Term Disability, and Life Insurance for Employee, Spouse and Children. 
15 days annual (vacation) leave per year 
15 days sick leave per year 
13 paid holidays 
 
State Retirement Plan and Deferred Compensation Programs</div></div></div>

Accountant/Fiscal Analyst - 60018341

Medad Holding

The Accountant is responsible for supporting day-to-day accounting activities across assigned Medad Holding group entities, ensuring that transactions are recorded accurately, completely, and on time.The role supports the Senior Accountant and Head of Finance in maintaining clean accounting records, assisting in month-end and year-end closing, preparing supporting schedules, supporting reconciliations, and ensuring compliance with internal controls, ERP workflows, and company policies.The position is execution-focused and requires strong attention to detail, proper documentation, timely posting, and coordination with Finance, Treasury, Procurement, Operations, HR, and ERP teams.Pay: AED8,000.00 - AED10,000.00 per monthWork Location: In person

Accountant

Century Energy International LLC

Assistant AccountantWe are looking for a detail‑oriented and proactive Assistant Accountant to manage the full quotation cycle, including RFQ analysis, market inquiry, supplier coordination, cost evaluation, and preparation of accurate commercial quotations for IT products and solutions. The ideal candidate should have a strong IT industry background and proven experience delivering competitive, accurate quotations in a fast‑paced environment.Key Responsibilities<ul><li>Analyze and review customer RFQ documents and inquiry requirements, including product specifications, technical parameters, and delivery terms</li><li>Conduct market inquiries and supplier sourcing to collect pricing, lead time, and service information</li><li>Prepare cost analysis, price comparison, and accurate commercial quotations</li><li>Submit quotations on time and follow up on customer feedback and quotation revisions</li><li>Maintain RFQ records, quotation files, and procurement documentation in an organized manner</li><li>Coordinate with suppliers and internal teams to ensure smooth quotation and procurement processes</li><li>Ensure accurate, efficient, and professional handling of daily quotation tasks</li></ul>Requirements<ul><li>Strong IT industry background with knowledge of technical products and quotation processes</li><li>Experienced in RFQ handling, market inquiry, supplier coordination, and quotation preparation</li><li>Good understanding of pricing comparison and market trends for competitive quotations</li><li>Skilled in coordinating with suppliers and vendors for commercial and technical offers</li><li>Detail-oriented and organized in handling multiple tasks and deadlines</li><li>Good communication and teamwork skills with suppliers, clients, and internal departments</li><li>Able to maintain accurate procurement and quotation documentation efficiently</li></ul>Professional Skills<ul><li>Experienced in RFQ processing, market inquiry, and quotation preparation</li><li>Proficient in Microsoft Excel for data entry, price comparison, and documentation</li><li>Quick learner with good understanding of technical requirements and business needs</li><li>Familiar with IT products, hardware, software, and networking equipment</li><li>Detail-oriented, responsible, and efficient in handling daily quotation tasks</li><li>Good communication and coordination skills with suppliers and internal teams</li><li>Able to manage multiple tasks and meet deadlines efficiently</li></ul>Location: Abu Dhabi, UAEEmployment Type: Full-timeThis position is open to female applicants only.Work Location: In person

Assistant Accountant

Three Sixty Holding Limited

About UsGo Tech Construction LLC is an unlimited licensed construction company delivering complex institutional, commercial, residential and mixed-use projects throughout the UAE.With in-house engineering, design coordination, structural, civil and MEP teams, Go Tech provides a vertically integrated approach from concept and design through procurement, site execution, commissioning and handover.Reports ToSenior AccountantJob SummaryThe Accounts Assistant is responsible for supporting the finance function through the accurate processing of purchase orders, supplier invoices, payment transactions, and project-related accounting activities. The role works closely with the Senior Accountant and Project Accountant to ensure timely financial reporting, compliance, and effective support for project operations.Key Responsibilities<ul><li>Review and verify purchase orders and supplier invoices to ensure accuracy and compliance with project and procurement requirements.</li><li>Process purchase orders within the accounting system and maintain supporting documentation for audit and compliance purposes.</li><li>Ensure all supplier invoices are properly approved and recorded in accordance with company procedures.</li><li>Maintain organized records of purchase orders, invoices, and related financial documents.</li><li>Accurately record financial transactions, including purchase orders, invoices, supplier payments, and expense claims.</li><li>Ensure all transactions are entered into the accounting system in a timely manner.</li><li>Assist with month-end closing activities and account reconciliations.</li><li>Track supplier and contractor payment schedules to ensure timely settlement of obligations.</li><li>Reconcile supplier statements and investigate any discrepancies.</li><li>Follow up on outstanding invoices and ensure all liabilities are accurately recorded.</li><li>Maintain positive working relationships with suppliers and internal stakeholders.</li><li>Prepare payment schedules and supporting documentation for approval.</li><li>Process supplier payments through bank transfers, cheques, or other approved payment methods.</li><li>Ensure compliance with company financial controls and approval authorities.</li></ul>Qualifications<ul><li>Bachelor's Degree or Diploma in Accounting, Finance, Commerce, or a related field.</li><li>Professional accounting certifications are an advantage.</li></ul>Experience<ul><li>1&ndash;3 years of experience in accounting or finance-related roles.</li><li>Experience in project accounting or construction-related accounting is preferred.</li><li>Experience working under the supervision of a Senior Accountant or Finance Manager.</li></ul>Technical Skills<ul><li>Proficiency in Microsoft Excel and MS Office applications.</li><li>Experience using accounting software or ERP systems.</li><li>Understanding of accounts payable processes and financial controls.</li><li>Basic knowledge of project accounting principles and cost tracking.</li></ul>Competencies<ul><li>Strong attention to detail and accuracy.</li><li>Good analytical and problem-solving skills.</li><li>Effective communication and interpersonal skills.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per monthExperience:<ul><li>UAE: 2 years (Required)</li></ul>Work Location: In person

Account Assistant

A&D International Trading DMCC

Odoo AccountantWe are looking for a detail-oriented and experienced Odoo Accountant to join our team in Dubai.The ideal candidate should have strong accounting knowledge, hands-on experience with Odoo ERP, and an understanding of trading company operations, including purchasing, inventory, supplier management, and financial reporting.ResponsibilitiesManage day-to-day accounting operations using Odoo ERPHandle accounts payable and receivableMaintain accurate financial records and reconciliationsProcess supplier invoices, payments, and customer receiptsMonitor inventory-accounting coordination within OdooPrepare VAT reports and support UAE tax complianceAssist in monthly closing and financial reportingCoordinate with sales, procurement, logistics, and management teamsEnsure data accuracy and proper ERP workflow implementationSupport ERP improvements and accounting process optimizationRequirementsBachelor&rsquo;s degree in Accounting, Finance, or related fieldMinimum 2 years of accounting experienceHands-on experience with Odoo ERP is mandatoryExperience in trading companies is preferredKnowledge of UAE VAT regulationsStrong reporting skillsEnglish fluency is a mustGood communication and organizational skillsAbility to work independently and handle multiple tasksPreferred SkillsExperience with inventory and costing in OdooMulti-company accounting experienceUnderstanding of procurement and supply chain workflowsLocationDubai, United Arab EmiratesIf you are passionate about ERP systems, accounting accuracy, and process efficiency, we would love to hear from you.Work Location: Hybrid remote in Dubai (Dubai)

Senior Accountant

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